Internal Controls Specialist: Audit, Compliance & Risk

The Baldwin Group; Northern (KY); Hybrid; USD 60,000 - 80,000; Full time

Job summary

The Baldwin Group is seeking an Internal Controls Associate to support and enhance the organization’s control environment across operations, technology, finance, and compliance. You will document controls, assist with audits and remediation, and collaborate with business and tech teams to mitigate risk.

Responsibilities include designing and testing controls, performing risk assessments, and ensuring evidence of control execution.

Qualifications

• Bachelor’s degree in accounting, finance or tech is preferred.
• 1–2 years of experience in internal controls, internal or external audits is beneficial.
• Strong written and verbal communication skills.
• Excellent organizational, planning and project management abilities.
• Risk‑based decision‑making with attention to detail.

Responsibilities

• Assist in designing, implementing, maintaining and improving the internal control framework.
• Document policies, procedures, RCMS and narratives aligned with COSO.
• Perform risk assessments and identify control gaps and mitigation plans.
• Coordinate with audits, support remediation and regulatory initiatives.
• Prepare audit-ready reports and communicate findings to leadership.

Education

Bachelor’s degree in accounting, Finance or Tech

Job description

The Baldwin Group is seeking an Internal Controls Associate to support and enhance the organization’s control environment across operations, technology, finance, and compliance. You will document controls, assist with audits and remediation, and collaborate with business and tech teams to mitigate risk.

Responsibilities include designing and testing controls, performing risk assessments, and ensuring evidence of control execution.